| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 824.047,79 | 55,1 | 292.845,62 | -27,9 | -318.083,03 |
| 2017 3 | 1.142.130,82 | 75,1 | 489.964,64 | -0,3 | -3.601,63 |
| 2017 2 | 1.145.732,45 | 204,4 | 769.286,58 | 16,2 | 159.882,23 |
| 2017 1 | 985.850,22 | 4,1 | 38.517,08 | 7,0 | 64.416,14 |
| 2016 12 | 921.434,08 | 83,0 | 417.981,14 | 56,8 | 333.586,66 |
| 2016 11 | 587.847,42 | 16,6 | 83.802,13 | -29,1 | -241.621,54 |
| 2016 10 | 829.468,96 | 88,5 | 389.500,13 | -4,7 | -40.460,32 |
| 2016 9 | 869.929,28 | -2,7 | -23.708,84 | 82,8 | 394.083,28 |
| 2016 8 | 475.846,00 | -23,3 | -144.822,66 | -44,0 | -373.505,73 |
| 2016 7 | 849.351,73 | 21,4 | 149.837,86 | 3,9 | 31.860,13 |
| 2016 6 | 817.491,60 | -31,1 | -369.472,53 | 190,9 | 536.422,29 |
| 2016 5 | 281.069,31 | -65,0 | -521.100,41 | -47,1 | -250.132,86 |
| 2016 4 | 531.202,17 | -0,5 | -2.533,34 | -18,6 | -120.964,01 |
| 2016 3 | 652.166,18 | -5,4 | -36.969,73 | 73,2 | 275.720,31 |